Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 862,502 | 02/01/2023 | XVFC/2022-23/P/56 | Expenditures | 23,132 | |||||||
30/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 504,117 | 04/01/2023 | XVFC/2022-23/P/57 | Expenditures | 57,788 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/58 | Expenditures | 33,914 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/59 | Expenditures | 28,737 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/60 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/61 | Expenditures | 81,400 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/62 | Expenditures | 194,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:55 AM. |